1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.807571   Contract reference Hosp. Juan Bosch-2023-00788   Contract description: COMPRA DE TALONARIOS   Type of Contract Goods   Contract Start: 12/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2023-0305   Request Title COMPRA DE TALONARIOS   Description COMPRA DE TALONARIOS   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference TALONARIOS DICIEMBRE TRAUMA   Type of Contract GoodsDominicana   Contract Value 189,567 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1730733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,650.00 0.00 28,917.00 0.00 161,490.00 189,567.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONERIOS DE ENTREGA DE RESULTADO 5,000 UD 20 19 95,000.00 0.00 18 17,100.00 0.00 100,000.00 112,100.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 CERTIFICACION MEDICA 200 UD 165 99 19,800.00 0.00 18 3,564.00 0.00 33,000.00 23,364.00         10 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 REGISTRO DIARIO DE USUARIO DE CONSULTA EXTERNA 350 UD 1.4 99 34,650.00 0.00 18 6,237.00 0.00 490.00 40,887.00         11 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TARJETA BANCO DE SANGRE GRUPO A TIPO RH 10,000 UD 1.4 0.56 5,600.00 0.00 18 1,008.00 0.00 14,000.00 6,608.00         12 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TARJETA BANCO DE SANGRE GRUPO O TIPO RH 10,000 UD 1.4 0.56 5,600.00 0.00 18 1,008.00 0.00 14,000.00 6,608.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/12/2023_6_39 p.m..Pdf Download Informe Final_12_12_2023_6_29 p.m..Pdf Informe Final_12_12_2023_6_29 p.m..Pdf Download EG17024066789553LzbK.pdf EG17024066789553LzbK.pdf Download Orden de Compras_12_12_2023_6_39 p.m..Pdf Orden de Compras_12_12_2023_6_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 189,567.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 189,567.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 189,567.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17024066789553LzbK 1 189,567.00  DOP Vencido Link